4190-1100 - License Plate Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 5 0 0 334 0
Employee Benefits 2 0 0 0 0
Operating Expenses 319 187 314 400 400
Safety Net 0 0 5 0 0
TOTAL 326 187 320 734 400

 

FY2017 Spending Category Chart:Operating Expenses=100%